Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2020 | NRDWSP/2020-21/R/39 | 710 | 10/10/2020 | FFC/2020-21/P/16 | 38,500 | |||||||||
10/10/2020 | NRDWSP/2020-21/R/40 | 900 | 10/10/2020 | FFC/2020-21/P/17 | 2,000 | |||||||||
10/10/2020 | NRDWSP/2020-21/R/41 | 375 | 10/10/2020 | OWN/2020-21/P/31 | 100 | |||||||||
10/10/2020 | OWN/2020-21/R/58 | 243 | 10/10/2020 | OWN/2020-21/P/32 | 600 | |||||||||
13/10/2020 | NRDWSP/2020-21/R/42 | 1,155 | 10/10/2020 | OWN/2020-21/P/33 | 1,000 | |||||||||
13/10/2020 | OWN/2020-21/R/59 | 678 | 10/10/2020 | OWN/2020-21/P/34 | 500 | |||||||||
13/10/2020 | OWN/2020-21/R/60 | 151 | 13/10/2020 | OWN/2020-21/P/35 | 7,400 | |||||||||
13/10/2020 | OWN/2020-21/R/61 | 151 | 13/10/2020 | OWN/2020-21/P/36 | 3,000 | |||||||||
13/10/2020 | OWN/2020-21/R/62 | 151 | 13/10/2020 | OWN/2020-21/P/37 | 599 | |||||||||
16/10/2020 | OWN/2020-21/R/63 | 298 | 13/10/2020 | OWN/2020-21/P/38 | 1,050 | |||||||||
16/10/2020 | OWN/2020-21/R/64 | 303 | 13/10/2020 | OWN/2020-21/P/39 | 500 | |||||||||
16/10/2020 | OWN/2020-21/R/67 | 860 | 29/10/2020 | NRDWSP/2020-21/P/12 | 300 | |||||||||
23/10/2020 | OWN/2020-21/R/65 | 267 | 29/10/2020 | NRDWSP/2020-21/P/13 | 201 | |||||||||
29/10/2020 | MGNREGA/2020-21/R/9 | 13,278 | 29/10/2020 | NRDWSP/2020-21/P/14 | 750 | |||||||||
29/10/2020 | NRDWSP/2020-21/R/43 | 900 | 29/10/2020 | OWN/2020-21/P/40 | 860 | |||||||||
29/10/2020 | OWN/2020-21/R/66 | 1,000 | ||||||||||||
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